AP_1096_DATA_ALL

AP_1096_DATA_ALL contains summary payment information for 1099 type suppliers. The Internal Revenue Service requires that you report this summary information for any qualifying payments to 1099 suppliers. Your Oracle Payables application updates this table when you submit the 1099 Forms Report. Your Oracle Payables application uses the summary payment information for the 1096 Report. . This table contains one record per tax entity ID. It has no primary key.

Details

• Schema: FUSION

• Object owner: AP

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Columns

Name	Datatype	Length	Precision	Not-null	Comments
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
NUMBER_OF_DOCUMENTS	NUMBER				Number of documents created in last 1099 run
TOTAL_WITHHELD	NUMBER				Total MISC4 amount reported on last 1099 run
TOTAL_REPORTED	NUMBER				Total amount reported on last 1099 run
TAX_ENTITY_ID	NUMBER			Yes	Identifier for tax reporting entity on last 1099 run
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
RETURN_TYPE_CODE	VARCHAR2	30			Type of return for which Form 1096 is being filed.

Foreign Keys

Table	Foreign Table	Foreign Key Column
AP_1096_DATA_ALL	ap_reporting_entities_all	TAX_ENTITY_ID